| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2310042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 4,640 |
| Amount | 4,640 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik sherb interneti,kerkese nr 196 dt 9.2.2026,proc verb dt 9.2.2026,urdher nr 215 dt 11.2.2026,kontrate nr 257/1 dt 13.2.2026,fat nr 451344 dt 19.2.2026 |